Davidsons Mains Roofing Limited in Edinburgh, EH2 1JE

Description

Data updated on: 01-11-2023

The enterprise known as Davidsons Mains Roofing was founded on 2002-08-27 as a Private Limited Company. The firm's head office could be contacted at Edinburgh on 3 Queen Street. If you need to contact this business by post, the zip code is EH2 1JE. The official reg. no. for Davidsons Mains Roofing Limited is SC235963. The firm began under the name Davidsons Mains Roofing & Building, however for the last twenty one years has operated under the name Davidsons Mains Roofing Limited. The firm's declared SIC number is 43910 and has the NACE code: Roofing activities. 2022-08-31 is the last time the company accounts were reported.

Lawrence T. is this particular enterprise's single managing director, who was assigned to lead the company in 2002. This limited company had been directed by Andrew T. until March 2009. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Sheila T. as a secretary since August 2002.

Lawrence T. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Davidsons Mains Roofing Limited 2003-06-13
Davidsons Mains Roofing & Building Limited 2002-08-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 249	678	683	1 463

Balance Sheet
Cash Bank On Hand					37 356	40 670	54 856	60 025	65 501	49 808	55 355
Current Assets	9 070	8 160	16 734	15 101			54 856	60 025	65 501	49 808	55 355
Net Assets Liabilities							29 801	36 706	42 416	47 183	49 860
Property Plant Equipment					2 619	2 095	1 676	1 340	1 341	858	686
Cash Bank In Hand	9 070	8 160	16 734	15 101	37 356
Net Assets Liabilities Including Pension Asset Liability	1 249	678	683	1 463	4 733
Tangible Fixed Assets				3 274	2 619

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 247	676	681	1 461	4 731
Shareholder Funds	1 249	678	683	1 463

Other Financial Data
Accrued Liabilities Deferred Income							600	-1
Accumulated Depreciation Impairment Property Plant Equipment					2 049	2 573	2 992	3 328		3 810	3 982
Average Number Employees During Period						1			1	1	2
Corporation Tax Payable							5 534	3 763	3 779	3 483	6 181
Creditors					35 242	26 539	26 731	24 659	24 426	3 483	6 181
Dividends Paid On Shares							9 600	8 802	10 400	9 600	23 300
Fixed Assets				3 274			1 676	1 340	1 341	858	686
Increase Decrease In Depreciation Impairment Property Plant Equipment								80		115	41
Increase From Depreciation Charge For Year Property Plant Equipment						524	419	336		483	172
Loans From Directors							20 597	20 897	20 647
Net Current Assets Liabilities	1 249	678	683	-1 811	2 114	14 131	28 125	35 366	41 075	46 325	49 174
Property Plant Equipment Gross Cost					4 668	4 668		4 668		4 668	4 668
Total Assets Less Current Liabilities	1 249	678	683	1 463	4 733	16 226	29 801	36 706	42 416	47 183	49 860
Other Creditors					28 010	21 135	21 197
Other Taxation Social Security Payable					7 231	5 404	5 534
Trade Creditors Trade Payables					1
Capital Employed				1 463	4 733
Creditors Due Within One Year	7 821	7 482	16 051	16 912	35 242
Par Value Share					1
Tangible Fixed Assets Additions				4 093
Tangible Fixed Assets Cost Or Valuation			5 246	4 668	4 668
Tangible Fixed Assets Depreciation			5 246	1 394	2 049
Tangible Fixed Assets Depreciation Charged In Period				819	655
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 671
Tangible Fixed Assets Disposals				4 671
Share Capital Allotted Called Up Paid				2	2

Company staff

Sheila T.

Role: Secretary

Appointed: 27 August 2002

Latest update: 13 April 2024

Lawrence T.

Role: Director

Appointed: 27 August 2002

Latest update: 13 April 2024

People with significant control

Lawrence T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 4 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 July 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 July 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 4 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 November 2016

Davidsons Mains Roofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila T.

Lawrence T.

Andrew T.

People with significant control

Lawrence T.

Accounts Documents

Company filings

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